Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:05:19 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_030922FTO_88767
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOROIMARI AS-07-010-004-001/4511
(TUKRAPARA) 		0407010000NRG23030920220179585 03/09/2022 HAKIMAN NESSA 0407010WL0012323 HAKIMAN NESSA 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955886159 HAKIMAN NESSA ()
2 GOROIMARI AS-07-010-004-001/4523
(TUKRAPARA) 		0407010000NRG23030920220179583 03/09/2022 KHATEMON NESSA 0407010WL0012323 KHATEMON NESSA 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955886158 KHATEMON NESSA ()
3 GOROIMARI AS-07-010-004-001/4701
(TUKRAPARA) 		0407010000NRG23030920220179584 03/09/2022 ABDUR RAHIM 0407010WL0012323 ABDUR RAHIM 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955886160 ABDUR RAHIM ()
SubTotal 10305 10305
4 GOROIMARI AS-07-010-004-005/5130
(TUKRAPARA) 		0407010000NRG23030920220179588 03/09/2022 ALTAF HUCHEN 0407010WL0012323 ALTAF HUCHEN 00703 AIRP0000001 3664 3664 Processed 24/09/2022 4955886157 ALTAF HUCHEN ()
5 GOROIMARI AS-07-010-004-006/4622
(TUKRAPARA) 		0407010000NRG23030920220179586 03/09/2022 KAJIM UDDIN 0407010WL0012323 KAJIM UDDIN 00703 AIRP0000001 3435 3435 Processed 24/09/2022 4955886155 KAJIM UDDIN ()
6 GOROIMARI AS-07-010-004-006/4622
(TUKRAPARA) 		0407010000NRG23030920220179587 03/09/2022 KAJIM UDDIN 0407010WL0012323 KAJIM UDDIN 00703 AIRP0000001 3435 3435 Processed 24/09/2022 4955886156 KAJIM UDDIN ()
SubTotal 10534 10534
Total 20839 20839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_030922FTO_88767 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 10305
2 GOROIMARI AS0407010_030922FTO_88767 Airtel Payments Bank Limited AIRP0000001 Guwahati 10534

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